| Executed | 22.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 178221260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | AE GRUP |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,500 |
| Amount | 115,500 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 61 DT 09.11.2017 P-V DT 09.11.2017 FT NR 46 DT 09.11.2017 SER 47466146 |